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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Raingan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PROVISION OF URBAN AMENITIES IN RURAL AREA
Voucher Date
05/10/2017
Voucher No
PURA/2017-18/P/32
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
65 - PROVISION OF URBAN AMENITIES IN RURAL AREA
Amount (in Rs.)
(in Rs.)
49,264
Particulars
प्रोटीन आहार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9857
Cheque No :
036601
Cheque Date :
05/10/2017
49,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:13:17 AM.
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